Ohio Alliance To End Sexual Violence is located in Independence, OH. The organization was established in 2009. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Ohio Alliance To End Sexual Violence employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Alliance To End Sexual Violence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ohio Alliance To End Sexual Violence generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 16.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE STATE SEXUAL ASSAULT COALITION FOR OHIO, OHIO ALLIANCE TO END SEXUAL VIOLENCE (OAESV) ADVOCATES FOR COMPREHENSIVE RESPONSES AND RAPE CRISIS SERVICES FOR SURVIVORS AND EMPOWERS COMMUNITIES TO PREVENT SEXUAL VIOLENCE. OUR OBJECTIVES INCLUDE: END ISOLATION OF SURVIVORS AND AGENCIES WORKING ON THEIR BEHALF, TO IMPROVE SERVICES AND RESPONSES TO SURVIVORS AND ALL THOSE IMPACTED BY SEXUAL VIOLENCE, INCREASE PUBLIC AWARENESS ABOUT SEXUAL VIOLENCE, AND TO INFORM AND SHAPE PUBLIC POLICY. SEXUAL VIOLENCE IS A FORM OF OPPRESSION THAT IS CONNECTED TO, SUPPORTS, AND IS SUPPORTED BY OTHER FORMS OF OPPRESSION. OAESV BELIEVES THAT THE EFFORT TO CONFRONT ANY FORM OF OPPRESSION REQUIRES A COMMITMENT TO CONFRONTING ALL FORMS OF OPPRESSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCA - TRAINING OF ADVOCATES AND COMMUNITY BASED ORGANIZATIONS TO SERVE DIVERSE SEXUAL ASSAULT VICTIMS, PROVIDE VICTIM ADVOCACY FOR SURVIVORS, FACILITATE THE OHIO SURVIVORS ADVISORY GROUP, AND OFFER RESOURCE LINE FOR INFORMATION/REFERRAL STATEWIDE. ALSO ALLOWS US TO HAVE PANEL ATTORNEYS TO PROVIDE DIRECT COUNSEL TO SERVIVORS OF SEXUAL VIOLENCE.
RPE: RPE RECIPIENTS WORK COLLABORATIVELY WITH DIVERSE STAKEHOLDERS, INCLUDING STATE SEXUAL VIOLENCE COALITIONS, EDUCATIONAL INSTITUTIONS, RAPE CRISIS CENTERS, COMMUNITY ORGAINIZATIONS AND OTHER STATE AGENCY PARTNERS TO GUIDE IMPLEMENTATION OF THEIR STATE SEXUAL VIOLENCE PREVENTION EFFORTS. AS A STATEWIDE COALITION WHO UNDERSTANDS THE IMPORTANCE OF PREVENTION WE RECEIVE FUNDING TO BE ABLE TO DO: ANNUAL CONFERENCE, 4-5 REGIONAL MEETINGS, 2 STATEWIDE TRAIN THE TRAINERS, YOUTH PREVENTION EDUCATION, SUPPORT OF THE BETHEONE OHIO CAMPAIGN, AND UPDATE CURRICULUM. RAPE PREVENTION EDUCATION FUNDING ALLOWS THE COALITION TO TRAIN AND CREATE BYSTANDER INTERVENTION PRACTICES, K-12 CURRICULUM CREATION AND SCHOOL POLICY WORK, TRAIN ON OUTER LAYER AND INDIVIDUAL PREVENTION, AND COORDINATE A STATEWIDE PREVENTIONIST/EDUCATORS NETWORK.
STATE RAPE CRISIS FUND-AS A FEDERALLY-RECOGNIZED STATEWIDE SEXUAL ASSAULT COALITION, OAESV IS GRANTED ANNUALLY 10% OF THE BALANCE OF FUNDS IN THE STATE RAPE CRISIS FUND. THESE FUNDS ARE TO BE USED TO PROVIDE TRAINING OR TECHNICAL ASSISTANCE TO ORGANIZATIONS THAT WORK TO MEET THE NEEDS OF SEXUAL ASSAULT VICTIMS/SURVIVORS AS WELL AS FOR NORMAL BUSINESS EXPENSES UNLESS SPECIFICALLY NOT ALLOWED. THIS IS OUR LARGEST PROGRAMMATIC SOURCE OF FUNDING.THE STATE RAPE CRISIS GRANT PROVIDED CRITICAL SUPPORT TO OAESV TO INCREASE TRAINING AND TECHNICAL ASSISTANCE THROUGH THE FUNDING OF CRITICAL INDIRECT AGENCY COSTS THAT MANY FEDERAL GRANTS DO NOT EVEN COVER, BUT ARE CRITICAL TO MAINTAIN OFFICE OPERATIONS AND A WELL-RUN ORGANIZATION THAT ALLOWS PROGRAM STAFF TO FOCUS ON PROVIDING THOSE SERVICES. IN ADDITION TO STAFFING FUNDS PROVIDED THROUGH THIS FUNDING AND DISCUSSED EARLIER IN THIS REPORT, THIS FUNDING ALSO WAS UTILIZED FOR THE FOLLOWING COSTS: CONTRACT FINANCE PERSON; EQUIPMENT (COMPUTERS); RENT, UTILITIES, PHONE, INTERNET, ONLINE SURVEY PROGRAM TO ASSESS TRAINING, TECHNICAL ASSISTANCE NEEDS, CONFERENCE REGISTRATION AND EVALUATION; CONFERENCE LINE/WEBINAR PROGRAM TO PROVIDE NO-COST TRAINING AND COORDINATE STATEWIDE PLANNING; LIABILITY INSURANCE; AUDIT AND IT OPERATIONS. WITHOUT THE RAPE CRISIS STATE FUND OAESV WOULD NOT BE ABLE TO EXPAND TRAINING AND TECHNICAL ASSISTANCE OFFERINGS AND SEE SUCH A SIGNIFICANT EXPANSION OF WELL-TRAINED, QUALIFIED RAPE CRISIS CENTER STAFF ACROSS THE STATE AS WE HAVE SEEN IN OHIO OVER THE LAST TWO YEARSTHIS IS MORE THAN A GRANT; IT IS A LINE ITEM (BILL) SIGNED BI-ANNUALLY BY THE GOVERNOR OF OHIO.
OTHER MISCELLANEOUS PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rosa Beltre President & CEO | Officer | 40 | $103,644 |
Shandra Witherspoon VP Of Operations | Officer | 40 | $73,400 |
Amy Lagesse President | OfficerTrustee | 5 | $0 |
Jamie Small Treasurer | OfficerTrustee | 1 | $0 |
Ashley Nicole Cook Secretary | OfficerTrustee | 1 | $0 |
Ryn Farmer Vp&brd.recuit&dev.chair | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $19,365 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,934,056 |
All other contributions, gifts, grants, and similar amounts not included above | $136,772 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,090,193 |
Total Program Service Revenue | $91,981 |
Investment income | $1,032 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $29,895 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,213,101 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $155,286 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $177,044 |
Compensation of current officers, directors, key employees. | $12,393 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $806,125 |
Pension plan accruals and contributions | $19,216 |
Other employee benefits | $61,497 |
Payroll taxes | $83,369 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $41,429 |
Fees for services: Lobbying | $24,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,413 |
Office expenses | $102,452 |
Information technology | $58,984 |
Royalties | $0 |
Occupancy | $58,250 |
Travel | $34,922 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $36,573 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,586 |
Insurance | $10,949 |
All other expenses | $0 |
Total functional expenses | $2,070,277 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $44,142 |
Savings and temporary cash investments | $491,529 |
Pledges and grants receivable | $117,428 |
Accounts receivable, net | $8,550 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $28,907 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,550 |
Total assets | $692,106 |
Accounts payable and accrued expenses | $73,391 |
Grants payable | $0 |
Deferred revenue | $200,696 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $274,087 |
Net assets without donor restrictions | $375,311 |
Net assets with donor restrictions | $42,708 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $692,106 |
Over the last fiscal year, Ohio Alliance To End Sexual Violence has awarded $125,740 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
Dayton, OH PURPOSE: SUPPORT FOR RAPE CRISIS CENTERS PREVENTION PROGRAMS | $32,200 |
Nelsonville, OH PURPOSE: SUPPORT FOR RAPE CRISIS CENTERS PREVENTION PROGRAMS | $29,335 |
Steubenville, OH PURPOSE: SUPPORT FOR RAPE CRISIS CENTERS PREVENTION PROGRAMS | $24,335 |
Bowling Green, OH PURPOSE: SUPPORT FOR RAPE CRISIS CENTERS PREVENTION PROGRAMS | $22,435 |
Wooster, OH PURPOSE: SUPPORT FOR RAPE CRISIS CENTERS PREVENTION PROGRAMS | $17,435 |
Over the last fiscal year, we have identified 1 grants that Ohio Alliance To End Sexual Violence has recieved totaling $67.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Organization Name | Assets | Revenue |
---|---|---|
Cleveland Rape Crisis Center Cleveland, OH | $7,056,566 | $9,076,621 |
Pittsburgh Action Against Rape Pittsburgh, PA | $3,174,023 | $4,031,582 |
Avalon Healing Center Detroit, MI | $1,127,032 | $3,872,216 |
Women Helping Women Cincinnati, OH | $2,904,390 | $3,951,073 |
Woar Philadelphia Center Against Sexual Violence Philadelphia, PA | $1,654,321 | $2,567,629 |
Rape Victims Services Inc Paducah, KY | $4,494,056 | $2,449,650 |
Ohio Alliance To End Sexual Violence Independence, OH | $692,106 | $2,213,101 |
Crime Victim Center Of Erie County Inc Erie, PA | $4,263,869 | $2,231,452 |
West Virginia Foundation For Rape Information And Services Inc Fairmont, WV | $303,001 | $1,924,036 |
Victims Intervention Program Inc Honesdale, PA | $698,923 | $1,843,795 |
Bluegrass Rape Crisis Center Inc Lexington, KY | $978,106 | $1,891,243 |
Delaware County Victim Assistance Center Media, PA | $1,552,707 | $1,659,834 |